Job Role:
· Preparation of Monthly, Quarterly and Annual financial statements.
· Prepare and review monthly Sales Reconciliation.
· Assisting to R2R Specialist to upload the monthly financial details to SAP.
· Preparation of monthly Budgeted Cash-flow projections and reviewing on weekly basis.
· Timely payment of Local and International suppliers, including maintaining AP related files and documents thoroughly and accurately.
· Reviewing, approving and payment of staff reimbursement as per the Company Policy.
· Assisting Treasury team in placing Fixed deposits and maintaining MIS.
· Assisting Tax consultant to prepare Direct and Indirect Tax compliances and maintaining MIS.
· Coordinating with Sales Team on daily collections and maintaining MIS.
· Maintain and reconcile balance sheet and all general ledgers accounts.
· Complete annual statutory audit on timely manner.
· Develop and document business process and Accounting policies to maintain and strengthen the internal controls.
· Preparation of Ad-hoc reports as per management requirement.
· Communicating with all stake holders and department heads through MS Team for varies business requirements and matters.
· Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
· Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
· Maintains customer confidence and protects operations by keeping financial information confidential.
Required Qualifications & Attributes:
· Academic background in bachelor’s degree in Business Management/Accounting & Finance.
· Be a Part Qualified CA / CIMA /ACCA / ICASL
· Be Computer Literate
· Should possess excellent analytical skills and should be able to work with high level of accuracy
· Be a good Team Player with excellent interpersonal and language skills
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at Envoy Ortus